Overview

I am delighted to be partnering with the Head Office of a well established and successful company in Leeds, in the search for a Purchase Ledger Clerk.

You will be working as part of a team of purchase ledger clerks, reporting into the Purchase Ledger Manager, with full responsibility for your own set of suppliers.  This is a fast-paced high volume processing role and experience of a similar working environment would be advantageous.

Responsibilities Include:

  • Checking and creating new supplier accounts and maintain the existing ones
  • Inputting & processing purchase orders, ensuring that the PO is authorised at the correct level
  • Matching PO’s to invoices & processing onto system
  • Scanning invoices
  • Check weekly payment run
  • Statement Reconciliations
  • Deal with queries by e-mail and phone liaising with either the supplier or staff at site level

Role would suit an experienced Purchase Ledger Clerk, from a high-volume environment.  This is an excellent opportunity to join a fantastic company and to be part of a friendly, dynamic team.

Tagged as: Purchase Ledger, Purchase Ledger Clerk